Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 14.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 114110870062024 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,800,000 |
| Amount | 28,800,000 lekë |
| Invoice description | AKSHI- det prapamb Shkrese Thesarit Tirane Nr.Prot. 6398/1/2/3 6902/1 Date 31.12.2024 per Kont e Klas. Nr. Prot 6954 D 01.11.2022 Likujdim Fature Nr.76/105/119/133/145/171/2024 Qershor-Nentor Rap mujor 57/58/60/66/72/75/11.24 |